Not deposit gst
This query is : Resolved
Sandeep Jain
(Querist)
07 August 2018
Dear Sir,
I Invoice to a ABC pvt ltd co. aprox 3 Lac GST RS 36000/- i recd. 336000/- on the time of file return my GST Registration has been cancelled. Now to co. asking for GST return or credit note. Kindly let me know how much amount i have to issue credit note to ABC Pvt ltd.
I Invoice to a ABC pvt ltd co. aprox 3 Lac GST RS 36000/- i recd. 336000/- on the time of file return my GST Registration has been cancelled. Now to co. asking for GST return or credit note. Kindly let me know how much amount i have to issue credit note to ABC Pvt ltd.
CA PRAVEEN
(Expert)
07 August 2018
Your Registration is concelled, U wrongly collect GST return back to the party.
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